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REGISTERED NUMBER: 08323243 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

The Pioneer Trading (Lincs) Company Ltd

The Pioneer Trading (Lincs) Company Ltd (by shares)
(Registered number: 08323243)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2


The Pioneer Trading (Lincs) Company Ltd (by shares)

Company Information
for the Year Ended 31 December 2023







DIRECTORS: Mrs A J Kenny
Mr R E D Kenny





REGISTERED OFFICE: 24 Dogdyke Road
Coningsby
Lincoln
Lincolnshire
LN4 4TE





REGISTERED NUMBER: 08323243 (England and Wales)





ACCOUNTANTS: Xitax Limited
Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB

The Pioneer Trading (Lincs) Company Ltd (by shares)
(Registered number: 08323243)

Balance Sheet
31 December 2023

31.12.23 31.12.22
£    £    £    £   
FIXED ASSETS 9,732 13,473

CURRENT ASSETS 29,921 28,855

CREDITORS
Amounts falling due within one year (11,917 ) (6,841 )
NET CURRENT ASSETS 18,004 22,014
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,736

35,487

CAPITAL AND RESERVES 27,736 35,487

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 21 February 2024 and were signed on its behalf by:





Mrs A J Kenny - Director